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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£214,000
In-year deficit
Total Income£578,000
Total Expenditure£792,000
Per Pupil£7,371
Per-pupil spending is above the national average — the school is running an in-year deficit of £214,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,371
Per-Pupil Spend
Nat: 57%
41%
Teaching Costs
Nat: 75%
67%
Total Staff Costs
£214,000
Revenue Balance (In-year)
Show more metrics
£578K
Total Income (Derived)
£792K
Total Expenditure
Nat: 11%
27%
Premises Costs
Nat: £1,260
£2,711
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £501K | £715K | -£214K | £5,165 |
| 2022/23 | £632K | £629K | +£3K | £6,515 |
| 2021/22 | £574K | £563K | +£11K | £5,918 |
| 2020/21 | £518K | £489K | +£29K | £5,340 |
| 2019/20 | £502K | £540K | -£38K | £5,175 |
Nat: 57%
£328K
Teaching Staff (41%)
Nat: 12%
£216K
Premises (27%)
Nat: 2%
£198K
Admin & IT (25%)
Nat: 5%
£47K
Learning Resources (6%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
